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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,256 | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,325 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,193 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 39,375 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,831 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:35 AM. |