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.) |
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,043.2 | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,749 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 300,006 | |||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/2 | Expenditures | 54,289 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,081.8 | ||||||||||
Direct Receipts | 30/06/2022 | ASV/2022-23/P/1 | Expenditures | 155,797 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 25,043.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:02 AM. |