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.) |
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 11/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 63,754 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 267,537 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 45,950 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 31,511 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 38,157 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:57 AM. |