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/5 | Direct Receipts | 175,000 | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 93,238 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,373 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 59,460 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:00 PM. |