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.) |
01/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 267,379 | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 180,000 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 04/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/08/2022 | FFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 19/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 19/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 19/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:11 AM. |