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/5 | Direct Receipts | 38,000 | 09/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,014 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 15,782 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/29 | Expenditures | 30,961 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/30 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 26,301 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 25,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:11 AM. |