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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,752 | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,950 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 29,430 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 114,224 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,603 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 16,471 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:07 AM. |