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.) |
19/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,235 | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 52,307 | |||||||
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 41,220 | 20/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,820 | |||||||
19/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,174 | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 100,461 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 426 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,138 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:07:49 AM. |