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.) |
13/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,236 | 13/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 30,136 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 31,541 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:26 PM. |