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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 19,840 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 184,753 | |||||||
22/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 190,120 | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,930 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,620 | 18/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,840 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 196,776 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 46,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:07 AM. |