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/1 | Direct Receipts | 570,267 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,122 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 379,618 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:46 AM. |