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/2 | Direct Receipts | 108,280 | 10/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,500 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 105,679 | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,500 | |||||||
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 210,000 | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,400 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 68,743 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 249,982 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,576.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:32 AM. |