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.) |
21/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,000 | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 44,875 | |||||||
21/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,600 | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,600 | |||||||
21/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,000 | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,514 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,200 | |||||||
31/07/2022 | RAYEAAY/2022-23/R/2 | Direct Receipts | 22 | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,967 | 21/07/2022 | SDP/2022-23/P/2 | Expenditures | 56,349 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 21,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:28 AM. |