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/2 | Direct Receipts | 250,000 | 02/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 233,049 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 119,071 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 400,000 | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 66,522 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 243,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:40 AM. |