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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 26,626 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 19,950 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 34,509 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,333 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 34,539 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,067 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 34,232 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:57 AM. |