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.) |
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,000 | 04/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 280,591 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 53,329 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 79,839 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 172,138 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,127 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 59,891 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 85,569 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 92,300 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 164,468 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:35 AM. |