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.) |
22/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 22/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 9,500 | |||||||
22/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 47,746 | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 34,834 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 60,251 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 68,113 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:03 AM. |