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.) |
27/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,867 | 12/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,867 | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 25,600 | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,750 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 102,965 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 90,476 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 90,476 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 39,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:12 AM. |