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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 194,251 | 08/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 133,093 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,968 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,552 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 51,441 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 191,898 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 115,793 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 205,670 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:36 PM. |