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.) |
17/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 112,268 | 17/07/2022 | XVFC/2022-23/P/18 | Expenditures | 306,630 | |||||||
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 109,571 | 17/07/2022 | XVFC/2022-23/P/19 | Expenditures | 117,305 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,922 | 17/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 228,922 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 192,292 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 21,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:13 AM. |