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/3 | Direct Receipts | 103,000 | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,997 | |||||||
09/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 09/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 53,000 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 59,998 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 59,995 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 59,994 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 92,780 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 59,999 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 59,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:07 AM. |