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 | 234,053 | 01/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 239,313 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,155 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,767 | 01/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
31/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,000 | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,366 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 16,410 | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:37 AM. |