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.) |
02/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 92,793 | 01/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,570 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 81,626 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 167,394 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 228,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:31 AM. |