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.) |
13/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,157 | 12/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 110,199 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 59,847 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 126,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:54 AM. |