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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 82,035 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 180,363 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 171,430 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:23 AM. |