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 | 2,922 | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,792 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 124,877 | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,428 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 244,719 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/20 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,708 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:48 PM. |