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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,991 | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,266 | |||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,388 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 91,946 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,894 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 27/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:04 AM. |