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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 290,379 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 94,938 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 76,750 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 84,879 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:58 PM. |