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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 47,143 | 01/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/18 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/19 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:17 PM. |