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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 114,444 | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 305,547 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 114,444 | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,500 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,594 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 110,300 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 24,200 | 16/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 69,934 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 66,513 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 69,394 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 74,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:07 AM. |