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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 106,321 | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 103,767 | 02/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 346,419 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 107,379 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,747 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 150,046 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:57 AM. |