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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,401 | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:14 AM. |