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.) |
13/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 165,000 | 04/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,600 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 52,784 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 158,973 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 61,820 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 73,550 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 78,960 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:21 AM. |