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.) |
24/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 252,573 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,415 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,580 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,848 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 26,992 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 23,136 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:39 PM. |