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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 94,635 | 03/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,851 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,557 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,864 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 32,741 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:02 AM. |