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.) |
15/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,144 | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16,029 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 16,963 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:43 AM. |