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.) |
15/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 675,000 | 11/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,000 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 234,525 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 234,168 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 230,362 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 82,818 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:51:27 PM. |