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.) |
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,079 | 07/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 73,594 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,496 | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 15/06/2022 | BPB/2022-23/P/5 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 34,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:57 PM. |