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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 47,614 | 08/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,086 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,881 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 97,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:07 PM. |