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.) |
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 124,955 | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,570 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 109,715 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 117,636 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 332,513 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 192,234 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:27 AM. |