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.) |
15/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,594 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 27,883 | |||||||
15/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,151 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,488 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 103,963 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 33,672 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,162 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,314 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:51 AM. |