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/1 | Direct Receipts | 618,346 | 03/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 302,239 | |||||||
28/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 140,852 | 03/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 201,710 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,243 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 658,880 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 62,705 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:55 PM. |