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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 44,189 | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 38,015 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 38,015 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 38,659 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:53 PM. |