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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 161,009 | 02/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,327 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 106,366 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 75,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:38 PM. |