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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 21,920 | |||||||
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,415 | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,100 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,474 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,206 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,623 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:56 PM. |