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 | 89,000 | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,600 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:21 AM. |