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.) |
18/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 86,232 | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 115,267 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 111,574 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 114,714 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,847 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 233,563 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 148,489 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 93,287 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 83,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:02 AM. |