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 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 159,788 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 47,756 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 124,524 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 46,383 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 192,680 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 296,932 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 88,061 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,332 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 191,558 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 189,930 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:46 PM. |