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/1 | Direct Receipts | 200,432 | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 195,617 | 22/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 170,396 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,499 | 22/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,465 | |||||||
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,408 | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 205,932 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 59,511 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:56 PM. |