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.) |
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 56,571 | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 72,450 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,320 | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 90,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,212 | 25/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 11,300 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 26,735 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,225 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 109,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:47 PM. |