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.) |
18/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,900 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 45,754 | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 43,500 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 25,254 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 261,416 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 254,652 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 36,939 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/4 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 77,375 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:05 AM. |