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/1 | Direct Receipts | 100,000 | 28/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 105,060 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 146,080 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 359,559 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 223,209 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 46,416 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 46,564 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 27,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:56 AM. |