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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 57,883 | 03/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,306 | |||||||
20/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,609 | 03/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,094 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/14 | Expenditures | 29,199 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/15 | Expenditures | 29,306 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,469 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 90,048 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:45 AM. |