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/3 | Direct Receipts | 23,281.9 | 05/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 38,225 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:08 AM. |