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.) |
06/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 36,939 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 54,018 | |||||||
26/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 124,102 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,138 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 71,196 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 107,231 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 24,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:36 AM. |