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.) |
03/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,148 | 03/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,535 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,979 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 21,715 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 41,925 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 26,015 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:46 PM. |