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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,315 | 21/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,800 | |||||||
21/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 489 | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,000 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 46,206 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,652 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 60,376 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 23,037 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:48 PM. |