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.) |
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,812 | 18/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,757 | 18/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,154 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 331,396 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 391,531 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 68,466 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 41,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:40 PM. |