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/10 | Direct Receipts | 231,300 | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 256,098 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 109,548 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,869 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 50,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:28 PM. |