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.) |
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,259 | 02/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,350 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,500 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,757 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/07/2022 | ASV/2022-23/P/5 | Expenditures | 68,430 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2022 | ASV/2022-23/P/6 | Expenditures | 113,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:39 AM. |