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/3 | Direct Receipts | 141,633 | 01/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,530 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:13 AM. |