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.) |
25/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,970 | 11/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 97,000 | |||||||
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,970 | 11/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 120,528 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,700 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 54,624 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 26,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:13 PM. |