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.) |
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 81,225 | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 56,826 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 77,842 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 88,775 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 65,640 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 108,450 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:11 AM. |