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.) |
09/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 10,052 | 09/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 151,249 | |||||||
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 162,114 | 09/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 107,355 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,296 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,446 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:55 PM. |