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.) |
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 177,000 | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
27/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 177,000 | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
27/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 177,000 | 19/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,765 | |||||||
27/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 177,000 | 19/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,400 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 204,990 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 415,689 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 129,855 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 240,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:07 AM. |