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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 72,519 | 01/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 291,588 | |||||||
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,519 | 01/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 58,960 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,628 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,516 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 220,563 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 77,210 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,448 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 65,220 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 149,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:39 AM. |