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.) |
15/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,931 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,120 | |||||||
15/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,600 | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,837 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 34,557 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,953.56 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 15,596 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 49,276 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 69,485 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:14 AM. |