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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,750 | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 64,006 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 906 | 08/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,100 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,154 | 08/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,306 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 524 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 79,577 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 25,669 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:16 PM. |