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.) |
11/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 140,166 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,100 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 92,034 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 71,751 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 124,140 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 130,943 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,845 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 139,455 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,234 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:23 AM. |