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.) |
10/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 84,016 | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,616 | |||||||
10/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,632 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 103,833 | |||||||
10/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,034 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:08 PM. |