Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 31,887 | 05/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 131,791 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 90,003 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:47 AM. |