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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 311,571 | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 81,041 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 17,460 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 24,511 | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 141,196 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 09/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 223,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:08 PM. |