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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,972 | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,904 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 573 | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,900 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 580 | 17/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 14,587 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:04 AM. |