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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,200 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 30,908 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,483 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 63,685 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 49,434 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/18 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:00 AM. |