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.) |
08/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 70,750 | 07/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 74,112 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 43,510.52 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,679 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:48 AM. |