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 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,678 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,703 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 408 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 46,007 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 155,000 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 60,284 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,671 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 60,162 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:46 AM. |