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.) |
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 49,672 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 23,500 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 65,308 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 26,102 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:35 PM. |