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.) |
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,220 | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 154,800 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 90,150 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 77,117 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/11 | Expenditures | 44,367 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/12 | Expenditures | 122,638 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:57 AM. |