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.) |
17/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 168,965 | 17/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 8,563 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 243,280 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 36,711 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:05 AM. |