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 | 54,271 | 01/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 23,952 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 885 | 01/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 632 | 01/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:13 AM. |