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 | 1,203 | 04/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,560 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,406 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,414 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 67,528 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 05/06/2022 | FFC/2022-23/P/1 | Expenditures | 22,123 | ||||||||||
Direct Receipts | 05/06/2022 | FFC/2022-23/P/2 | Expenditures | 14,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:24 AM. |