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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 223,346.94 | 11/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 39,059 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 206,160 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 162,438 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,840 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 79,512 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 41,049 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 272,333.29 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:36 PM. |