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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 215,412 | 03/05/2022 | XVFC/2022-23/P/19 | Expenditures | 121,047 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 89,274 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/21 | Expenditures | 84,905 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 201,728 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:51 AM. |