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.) |
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,200,000 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 284,535 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/06/2022 | GIA/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/06/2022 | GIA/2022-23/P/2 | Expenditures | 27,392 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 79,405 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:39 PM. |