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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 13/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,384 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 41,837 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 42,990 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:45 AM. |