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.) |
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 83,447 | 10/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 10/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,017.4 | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 20,651 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 107,740 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/15 | Expenditures | 402,901 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 77,723 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:16 AM. |