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.) |
11/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 828 | 23/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 13,600 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 979 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,213 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,684 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 716 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,241 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 68,364 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 67,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:30:09 AM. |