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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,139 | 11/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 21/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,848 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,385 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 65,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:22 AM. |