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 | 117,368 | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,600 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,600 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 643 | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,250 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 49 | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,800 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,762 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 703 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:23 PM. |