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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 71,553 | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 207,712 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 70,268 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 33,899 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,851 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 126,301 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 69,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:40 AM. |