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/12 | Direct Receipts | 23,008 | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,809 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 110,688 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 7,822 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 67,384 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 292,136 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 332,139 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 84,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:30:57 AM. |