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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,951 | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,956 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 57,945 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,630 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:15 AM. |