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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 186,150 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 59,410 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 119,440 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 92,894 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/9 | Expenditures | 375,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:07 AM. |