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.) |
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 74,040 | 05/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,000 | |||||||
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 05/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 74,040 | |||||||
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,908 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 143,088 | |||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 355,521 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/1 | Expenditures | 56,194 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:40 PM. |