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.) |
17/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 148,155 | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 131,215 | |||||||
23/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 225,534 | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 61,300 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 119,040 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 38,541 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,142 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 274,534 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 199,325 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:10:40 PM. |