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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 121,716 | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 92,990 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 152,860 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 101,434 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 282,187 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 159,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:10:25 PM. |