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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,717 | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,350 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 54,701 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 99,981 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 70,771 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 39,268 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 99,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:33 PM. |