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/10 | Direct Receipts | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,517 | |||||||
19/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,918 | |||||||
19/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,999 | |||||||
19/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
19/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,428 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 415,570 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 333,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:26:50 AM. |