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.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 149,770 | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 166,500 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 266,400 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 142,990 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:45 AM. |