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 | 5THSFC/2022-23/R/1 | Direct Receipts | 89,596 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,900 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:33 PM. |