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.) |
22/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 136,550 | 12/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 82,179 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 62,792 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 197,147 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 218,501 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 134,281 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 266,225 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 111,274 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:08 AM. |