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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,919 | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,125 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,630.8 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 73,022.34 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,923 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 67,884 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,033.28 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,490.25 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,385.39 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:53 AM. |