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.) |
04/07/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,534 | 02/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,100 | |||||||
04/07/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 77,710 | 07/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,510 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 108,306 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 72,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:15 PM. |