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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,118 | 14/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 7,188 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 150,679 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 51,566 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,329 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:04 PM. |