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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 142,192 | 06/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 44,112 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 8,576 | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,124 | 06/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 237,100 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,471 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,814 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 138,504 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 435,187 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 72,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:00 PM. |