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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 57,360 | 09/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 100,608 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,928 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 106,342 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,982 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 107,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:38 AM. |