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/1 | Direct Receipts | 78,788 | 19/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,800 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 195,046 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 154,507 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 68,373 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 145,955 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:55 AM. |