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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 138,309 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 43,894 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 43,894 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 43,894 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 43,844 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 53,790 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 145,307 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:43 PM. |