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.) |
17/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,500,000 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 15/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,000 | |||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 271,840 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 138,205 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,541 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,602 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 177,939 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 22,012 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 196,957 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:08 AM. |