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.) |
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 146,259 | |||||||
24/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 225,149 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 310,000 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 87,497 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 137,479 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 136,499 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 220,861 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 76,233 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 354,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 404,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:38 PM. |