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.) |
23/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,446 | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,186 | 25/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,200 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 85,110 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:03 PM. |