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.) |
31/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 128,285 | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,203 | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 9,026.1 | 17/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,219 | 17/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,726 | |||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/20 | Expenditures | 87,410 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 903.8 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 0.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:55 AM. |