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/2 | Direct Receipts | 235,426 | 04/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 46,500 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 190,450 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 28/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:03 PM. |