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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 159,000 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 175,000 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 125,779 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 288,174 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 338,112 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 100,317 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 140,072 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:07 PM. |