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.) |
01/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 75 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,800 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,575 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,533 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,678 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:26 PM. |