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.) |
14/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 123,464 | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,840 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 65,984 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 44,152 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 53,991 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:50 AM. |