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.) |
11/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 145,250 | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,939 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 84,514 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/06/2022 | ASV/2022-23/P/1 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 17/06/2022 | ASV/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:45 PM. |