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/4 | Direct Receipts | 85,994 | 05/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,301 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 159,026 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 76,912 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 33,474 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 50,211 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/24 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/25 | Expenditures | 33,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:52 AM. |