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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,289 | 02/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,057 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:11 PM. |