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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 560,000 | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 288,379 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:00 AM. |