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 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 66,523 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 59,878 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:27 PM. |