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.) |
02/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,000 | 18/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,000 | |||||||
02/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | 18/07/2022 | FFC/2022-23/P/6 | Expenditures | 3,924 | |||||||
02/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 8,000 | 23/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,600 | |||||||
05/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 80,000 | 23/07/2022 | FFC/2022-23/P/7 | Expenditures | 21,004 | |||||||
15/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,000 | 23/07/2022 | FFC/2022-23/P/8 | Expenditures | 21,287 | |||||||
15/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,400 | Expenditures | ||||||||||
15/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 16,000 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,520 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 94,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:09 PM. |