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.) |
27/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,008 | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 90,420 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 59,825 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,259 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:21 PM. |