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.) |
21/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 254,352 | 21/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,822 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 310,524 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 108,365 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 108,032 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 152,350 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:47 PM. |