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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,843 | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 30,441 | 22/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,900 | 27/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,949 | 27/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 124,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,938 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,786 | |||||||
25/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,680 | |||||||
25/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 469 | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 51,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:48 PM. |