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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 62,308 | 03/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 54,741 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 137,145 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:21 PM. |