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.) |
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 79,238 | 14/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,455 | |||||||
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 79,238 | 14/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,444 | |||||||
25/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 79,238 | 14/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,191 | |||||||
25/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 79,238 | 14/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,064 | |||||||
25/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 79,238 | 14/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,602 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,508 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,299 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,976 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 64,483 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 194,688 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 260,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:09 AM. |