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.) |
07/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,005 | 08/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
07/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 154,977 | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 132,358 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 232,371 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:51 AM. |