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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 69,476 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,856 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 97,220 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 121,990 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:15 AM. |