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.) |
02/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,484 | 02/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 151,700 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/23 | Expenditures | 64,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:51 AM. |