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 | 4THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,998 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 130,000 | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 96,520 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 182,857 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 25,143 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:26:44 AM. |