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 | 150,000 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,765 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 93,235 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 328,382 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,573 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,701 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:17 PM. |