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.) |
07/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,882 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 16,183 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 69,617 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 73,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:32 AM. |