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/2 | Direct Receipts | 100,000 | 01/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 17,316 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,204 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 31,425 | ||||||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 31,324 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,058 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,238 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,357 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 31,357 | ||||||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 51,067 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:23:49 AM. |