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.) |
30/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 84,059 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,300 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 85,384 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 16,954 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,673 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:30 AM. |