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.) |
23/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 157,992 | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 47,819 | |||||||
23/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,000 | 23/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 244,155 | |||||||
23/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 161,881 | 23/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 26,145 | |||||||
23/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,855 | 23/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 38,979 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 26,243 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/30 | Expenditures | 25,365 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:42 AM. |