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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,632 | 01/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,950 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 120,388 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 60,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:49 AM. |