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/5 | Direct Receipts | 100,000 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 28,062 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 132,223 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 125,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:22 AM. |