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.) |
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 17,386 | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,815 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 14,336 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,617 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 36,497 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 68,198 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,547 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 32,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:28 PM. |