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.) |
31/05/2022 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 36,648 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 36,689 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 32,426 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:03 PM. |