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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 26,275 | 06/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,720 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,319 | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,160 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 210,191 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,901 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17,345 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 13,311 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,536 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 13,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:53 AM. |