Voucher Wise Summary Report
Opening Balance | 237,262 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 225 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,020 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,531 | ||||||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 133,950 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:23 AM. |