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.) |
21/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 211,000 | 12/05/2022 | BPB/2022-23/P/5 | Expenditures | 81,370 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 17,322 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 17,321 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 17,256 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 17,242 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 17,242 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/25 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 31,367 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:08 AM. |