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.) |
22/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,902 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,772 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 54,188 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,531 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 52,659 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,214 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,213 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 85,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:21:04 AM. |