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/2 | Direct Receipts | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,598 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,292 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 21,704 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,351 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:05:57 AM. |