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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 145,500 | 29/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 21,250 | |||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 37,271 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 60,883 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 14,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:12 AM. |