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/1 | Direct Receipts | 45,929 | 19/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 54,840 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 88,815 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 88,713 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 89,420 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 54,240 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,822 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:00 PM. |