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.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,766 | 16/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,503 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,503 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 44,805 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 44,905 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 44,955 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 45,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:32:09 AM. |