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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 156,946 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 324,011 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,322 | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 139,500 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 331,751 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 174,309 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 20,803 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/7 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/9 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:27 PM. |