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/1 | Direct Receipts | 51,291 | 02/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 19/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 93,252 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 191,425 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 45,930 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 51,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:51 PM. |