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/1 | Direct Receipts | 79,874 | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,200 | |||||||
02/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,361.47 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 18,500 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 59,805 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 29,379 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 63,996 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 63,996 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 69,978 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:49 PM. |