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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,024 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,269 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 62,085 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 29,328 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:37 AM. |