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.) |
07/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 175,458 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 118,000 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/12 | Expenditures | 171,680 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 278,875 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,959 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 28,959 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:42 PM. |