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.) |
11/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 150,000 | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,706 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,255 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,626 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:56 PM. |