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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 230,123 | 25/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,025 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,353 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,938 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 44,577 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,789 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:08 PM. |