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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 79,924 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,750 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,859 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/10 | Expenditures | 50,313 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:49 AM. |