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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,147,000 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 546,103 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,371 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 504,493 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 504,493 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 150,270 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 989,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 723,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,155 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 575,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:33 PM. |