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/2 | Direct Receipts | 68,269 | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 72,618 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 72,618 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 30,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:53 PM. |