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.) |
13/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 185,637 | 13/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 120,150 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 57,316 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 107,778 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 102,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:54 PM. |