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.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 174,630 | 02/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 94,730 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 211,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:00 AM. |