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/9 | Direct Receipts | 119,117 | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 106,881 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 188,615 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:16 PM. |