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.) |
14/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 63,048 | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,730 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:21 PM. |