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.) |
15/06/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 82,510 | 15/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,700 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 70,805 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,782 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 107,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:32 AM. |