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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 302,164 | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 35,784 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 103,152 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:54 PM. |