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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 242,217 | 06/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,258 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 205,010 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:51 PM. |