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.) |
24/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 87,200 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 135,314 | |||||||
24/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 07/07/2022 | ASV/2022-23/P/3 | Expenditures | 247,870 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 35,000 | 24/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 46,462 | |||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 75,969 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:35 PM. |