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.) |
02/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 126,992 | 03/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 184,080 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 67,335 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 45,930 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:36 AM. |