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.) |
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,538 | 16/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 158,564 | 21/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 93,536 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 54,994 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 56,080 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 23,396 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 177,867 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 57,604 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 177,212 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 48,645 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,556 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 137,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:22 PM. |