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/2 | Direct Receipts | 580,000 | 06/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,604 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 241,333 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 183,102 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 226,510 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 228,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:00 PM. |