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.) |
22/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,669 | 02/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 49,197 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 54,034 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 71,384 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/37 | Expenditures | 86,925 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/38 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:05 AM. |