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.) |
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 99,999 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 410,500 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,695 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 74,048 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:48 AM. |