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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,967 | 05/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,957 | |||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 273,353 | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 62,727 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 100,915 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 34,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:35 AM. |