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.) |
01/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 151,000 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 29,920 | |||||||
01/09/2022 | GIA/2022-23/R/1 | Direct Receipts | 61,376 | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 69,000 | |||||||
01/09/2022 | GIA/2022-23/R/2 | Direct Receipts | 139,500 | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 89,980 | |||||||
01/09/2022 | GIA/2022-23/R/3 | Direct Receipts | 24,000 | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 69,955 | |||||||
01/09/2022 | GIA/2022-23/R/4 | Direct Receipts | 20,000 | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,300 | |||||||
01/09/2022 | GIA/2022-23/R/5 | Direct Receipts | 116,412 | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 170,987 | |||||||
01/09/2022 | GIA/2022-23/R/6 | Direct Receipts | 48,000 | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
01/09/2022 | GIA/2022-23/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:06 AM. |