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.) |
22/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 8,450 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 215,757 | |||||||
31/05/2022 | XVFC/2022-23/R/38 | Direct Receipts | 260,000 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 122,040 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 157,127 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 107,275 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 141,829 | ||||||||||
Direct Receipts | 22/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:31 AM. |