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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 549,000 | 07/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,800 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,537 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 145,076 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 15/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:19 AM. |