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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,562 | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,410 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,182 | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:19 AM. |