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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 80,000 | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 94,900 | |||||||
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 79,900 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 31,857 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 31,797 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 31,663 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 31,822 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 31,665 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:25 PM. |