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.) |
06/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 374,671.34 | 09/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 617,903 | |||||||
06/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 351,557.21 | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 136,659 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 84,560 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:59 PM. |