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.) |
05/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 61,400 | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 210,000 | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,720 | |||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 49,800 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 22,700 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,270 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,395 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 41,045 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,870 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 41,105 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:54 AM. |