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/2 | Direct Receipts | 605 | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,240 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 87,596 | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 29/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,980 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 345 | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,500 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,357 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:42 PM. |