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.) |
08/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,065 | 11/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 590 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:55 AM. |