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/2 | Direct Receipts | 18,728 | 22/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 22/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 249,174 | 22/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,117 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 81,020 | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,095 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 104,869 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:21 AM. |