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.) |
01/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,291 | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 68,936 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,376 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 43,388 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 14,802 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:56 AM. |