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.) |
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 112,308 | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,646 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/9 | Expenditures | 10,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:55 PM. |