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.) |
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 66,366 | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,786 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 65,834 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 13,814 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/10 | OB Cancellation | 2,621 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:41 PM. |