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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,086 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,667 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,269 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,667 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,269 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:35 AM. |