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.) |
15/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 365,000 | 15/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,320 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 21,419 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:08 AM. |