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.) |
27/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 66,514 | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,513 | |||||||
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,885 | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 48,971 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 33,838 | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 11,432 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 30,458 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 24,735 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 2,297.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:42 PM. |