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.) |
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,350 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 5,563 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 111,030 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 39,444 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,642 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:03 PM. |