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.) |
21/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 64,745 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 30,374 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,184 | |||||||
26/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,818 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,274 | |||||||
26/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,805 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 54,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 21/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,725 | |||||||
26/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,078 | 27/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 32,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,614 | 27/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 124,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,300 | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:12 AM. |