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.) |
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,220 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 13,471 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,820 | |||||||
30/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,598 | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 37,022 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 29,535 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 13,290 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 236,794 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 73,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:34 AM. |