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.) |
22/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,900 | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:34 AM. |