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.) |
04/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,113 | 04/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,037 | |||||||
04/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,299 | 04/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,200 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 263 | 04/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,250 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,032 | 04/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,299 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,169 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 72,409 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:59 PM. |