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.) |
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 259,000 | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,460 | |||||||
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,000 | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 4,300 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 246,500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 85,272 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 75,771 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,819 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:43 AM. |