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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 59,094 | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,675 | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 19,566 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 19,676 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:36:18 AM. |