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.) |
03/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,313 | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 51,855 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 219,957 | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 21,744 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 182,539 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 77,326 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 79,446 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 79,516 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 27,872 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 248,370 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 16,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:26 PM. |