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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 621,073 | 11/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:46 AM. |