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/2 | Direct Receipts | 61,282 | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 70,350 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:26 AM. |