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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 91,467 | 02/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 69,756 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 130,099 | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,029 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 23,112 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 156,993 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 97,073 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:41 PM. |