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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,285 | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,283 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,631 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,289 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:00 PM. |