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.) |
21/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 985,000 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 156,363 | |||||||
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 495,236 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 113,878 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 327,497 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 126,139 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 186,768 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 430,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:17 PM. |