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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 66,598 | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 105,151 | |||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 66,599 | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,825 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,849 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:24 AM. |