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.) |
08/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 93,536 | 08/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 62,634 | |||||||
30/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,400 | 08/06/2022 | ASV/2022-23/P/7 | Expenditures | 232,063 | |||||||
30/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,400 | 12/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,641 | |||||||
30/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 50,000 | 12/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,300 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 12/06/2022 | ASV/2022-23/P/8 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 23/06/2022 | ASV/2022-23/P/9 | Expenditures | 148,120 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:25:21 PM. |