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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 175,000 | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,600 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,796 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,889 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 90,918 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,824 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 53,489 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:03 PM. |