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.) |
23/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 108,214 | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 67,000 | 01/06/2022 | XVFC/2022-23/C/1 | 171,044 | ||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,777 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,822 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:13 AM. |