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.) |
17/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,704 | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | |||||||
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 76,420 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 56,540 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 59,794 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 59,602 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/24 | Expenditures | 59,871 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/25 | Expenditures | 59,566 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 59,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:13 PM. |