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.) |
02/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 87,070 | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,715 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,896 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,188 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:41 PM. |