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.) |
24/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 232,646 | 24/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,750 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 84,280 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 32,610 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:17 AM. |