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.) |
21/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 71,175 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 31,450 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:45 PM. |