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.) |
12/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,993 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 115,250 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 128,062 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 41,182 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 46,134 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 155,255 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:41 AM. |