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.) |
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,837 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 224,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:34 PM. |