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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 84,681 | 12/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,900 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,755 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 85,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:05 AM. |