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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 66,206 | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 46,560 | |||||||
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,513 | 10/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,560 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:00 PM. |