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.) |
19/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,593 | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,935 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 90,540 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:36 AM. |