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.) |
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,300 | 08/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,640 | |||||||
22/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,883 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 75,939 | |||||||
22/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,870 | 24/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
22/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 24/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 23,764 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 55,076 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 55,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:30 PM. |