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.) |
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,050 | 01/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 28,681 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 11,523 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 74,031 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:07 AM. |