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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,682 | 18/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 242,151 | |||||||
18/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,682 | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,550 | |||||||
18/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,561 | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,558 | |||||||
18/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 53,542 | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
18/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,937 | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,638 | |||||||
18/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,302 | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,538 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,868 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:06 AM. |