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.) |
11/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 686 | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:57 PM. |