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.) |
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 567,899 | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 96,000 | |||||||
29/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 360,987 | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,500 | |||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/7 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/8 | Expenditures | 145,750 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:27:57 AM. |