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.) |
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:40 PM. |