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.) |
27/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 199,037 | 06/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 191,750 | |||||||
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 21,367 | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 64,490 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 22,488 | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 99,710 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 73,515 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 73,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:50 AM. |