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/6 | Direct Receipts | 15,469 | 09/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 33,154.94 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 27,154 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/26 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 49,814 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 58,980 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:45 PM. |