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.) |
13/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,636 | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,850 | |||||||
13/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 166,900 | 11/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 65,178 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 73,718 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,089 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:30 PM. |