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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,686 | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 10/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 82,840 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 146,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:59 AM. |