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.) |
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,956 | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,289 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,253 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 64,782 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 44,295 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 60,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:35 AM. |