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.) |
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 860 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 332,773 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:51 AM. |