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.) |
18/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,223 | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 56,970 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 66,958 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 63,291 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,338 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:44 PM. |