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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,150,000 | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 85,200 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 274,464 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 69,944 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:24:29 AM. |