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 | 108,956 | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 41,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:31 PM. |