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.) |
28/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 365,000 | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 88,160 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 42,151 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:43 PM. |