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.) |
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,563 | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 93,900 | |||||||
14/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,612 | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,200 | |||||||
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,635 | |||||||
14/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,564 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,090 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,813 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:48:28 PM. |