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/3 | Direct Receipts | 500,000 | 07/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 219,000 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 459,046 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,181 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 461,045 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,181 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 455,484 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 454,924 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 454,924 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 461,046 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,181 | ||||||||||
Direct Receipts | 19/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:36:55 AM. |