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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 286,936 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 466,000 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 466,850 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 466,850 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 466,850 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 451,187 | ||||||||||
Direct Receipts | 25/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 310,500 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 337,500 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:09 AM. |