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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 72,359 | 11/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
29/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,808 | 11/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 72,359 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 25,608 | |||||||
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 72,359 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 34,007 | |||||||
29/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 72,359 | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 123,453 | |||||||
29/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,728 | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 229,736 | |||||||
29/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 62,557 | 29/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 106,308 | |||||||
29/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 64,728 | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,110 | |||||||
29/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 62,557 | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,404 | |||||||
29/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,900 | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 52,415 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 149,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:24 AM. |