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 | 92,787 | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,302 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 124,832 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 35,491 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:31 AM. |