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.) |
31/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 102,944 | 08/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,400 | |||||||
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,025 | 08/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,031 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,471 | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 29/07/2022 | XVFC/2022-23/P/37 | Expenditures | 14,400 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,493 | 29/07/2022 | XVFC/2022-23/P/38 | Expenditures | 16,000 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/41 | Expenditures | 19,438 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/42 | Expenditures | 19,276 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/43 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:25 AM. |