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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 65,000 | 04/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 62,793 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 308,700 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 51,569 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,914 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,907 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 122,243 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 108,353 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 58,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:17 PM. |