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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 83,264 | 09/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,800 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 47,620 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 93,700 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 40,305 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:29 PM. |