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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,265 | 08/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,226 | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:19 AM. |