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 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,140 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 305,070 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,614 | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,860 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,411 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:10 PM. |