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.) |
01/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 110,000 | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 3,336 | |||||||
04/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 133 | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,355 | |||||||
04/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,249 | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,336 | |||||||
07/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,000 | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,336 | |||||||
23/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,975 | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,336 | |||||||
23/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,264 | 26/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
26/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:45 AM. |