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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,969 | 05/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17,067 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 37,220 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 106,720 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 90,930 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 40,099 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:08 AM. |