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.) |
24/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,592 | 10/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,248 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 16,713 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 106,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:43 PM. |