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/3 | Direct Receipts | 20,982 | 04/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,308 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,461 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,327 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 32,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:47 AM. |