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.) |
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,920 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:56 AM. |