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.) |
27/07/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 30,343 | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 10,420 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 31/07/2022 | 4THSFC/2022-23/P/6 | Expenditures | 31,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:06 PM. |