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.) |
26/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 26/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 94,699 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 27,489 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 15,816 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 95,983 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 51,104 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:47 AM. |