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/7 | Direct Receipts | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 155,547 | |||||||
31/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 71,044 | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,175 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 27,038 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 22,683 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 32,917 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 27,608 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 13,804 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:37 AM. |