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.) |
21/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 127,800 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 375,000 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,325 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 111,215 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 408,531 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:57:04 AM. |