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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,000 | 19/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,506 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 133,786 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 27,156 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,097 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,354 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 77,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:19 PM. |