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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 164,247 | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 499,230 | 15/06/2022 | 4THSFC/2022-23/C/1 | 1,289,914.18 | ||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 488,626 | 15/06/2022 | OWN/2022-23/C/1 | 1,220,962.4 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 666,798 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/64 | Expenditures | 152,673 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/65 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/66 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:52 AM. |