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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 452,885 | 13/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,996 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,996 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 143,849 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:59 PM. |