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.) |
01/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,726 | 01/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,698 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 230,991 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:20 AM. |