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.) |
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,000 | 16/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,000 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 7,486 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 15,994 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 111,780 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 52,760 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 36,620 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 71,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:07 AM. |