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.) |
02/07/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,750 | |||||||
02/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 01/07/2022 | FFC/2022-23/P/1 | Expenditures | 48,950 | |||||||
02/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 150,000 | 01/07/2022 | FFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/3 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 02/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 02/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 02/07/2022 | FFC/2022-23/P/4 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 02/07/2022 | FFC/2022-23/P/5 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 38,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:00:59 AM. |