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.) |
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,500 | |||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,530 | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 77,388 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 73,142 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:10 PM. |