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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,000 | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
22/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 100,890 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 67,555 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 164,782 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 85,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:13 AM. |