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/2 | Direct Receipts | 50,879 | 01/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,100 | |||||||
01/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,058 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,068 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 42,254 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 73,892 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:11:31 PM. |