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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,210 | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,900 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 66,278 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 66,278 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 54,121 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:03 PM. |