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.) |
26/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,023 | 14/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 92,073 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,210 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 57,510 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 39,757 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 28,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:28 AM. |