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.) |
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 19/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,881 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 47,913 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,569 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:06 PM. |