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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 44,441 | 10/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,506 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 133,220 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,374 | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,850 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 44,148 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:28 PM. |