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.) |
08/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 197,815 | 08/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
08/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,202 | 08/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 71,500 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 61,078 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:26 PM. |