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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 111,976 | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,720 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,913 | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 56,583 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 60,281 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 41,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:03 AM. |