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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 59,662 | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,975 | |||||||
17/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,276 | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,200 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 31,222 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,777 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:03 AM. |