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.) |
15/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,000 | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | 31/07/2022 | XVFC/2022-23/C/2 | 150,000 | ||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 105,576 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:22 AM. |