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.) |
20/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 71,905 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 17,076 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 46,668 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,081 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,108 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:54 AM. |