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.) |
15/06/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,974 | 15/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 120,000 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 83,203 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 67,917 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 60,164 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,266 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 74,027 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:53 PM. |