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.) |
26/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 405,767 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 33,690 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 54,078 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 139,860 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 54,184 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 54,096 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 138,223 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:07 AM. |