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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,410 | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 13,702 | |||||||
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,906 | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,002 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,906 | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,185 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,450 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 221,197 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,397 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:09 AM. |