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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 99,220 | 09/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,190 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 73,747 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 72,039 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 72,039 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 72,039 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:13 PM. |