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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 257,845 | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 47,000 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 53,898 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,061 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 151,370 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:22 AM. |