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.) |
08/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,246 | 07/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,500 | |||||||
08/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 31,111 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
08/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,122 | 19/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
08/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,611 | 19/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,500 | |||||||
08/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,611 | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
08/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 15,611 | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 66,090 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:32 AM. |