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.) |
22/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,470 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 69,040 | |||||||
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,199 | 09/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 09/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,378 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,720 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 23,505 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:33 AM. |