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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 87,421 | 06/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,500 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 74,652 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:21 AM. |