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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 114,073 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,149 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 999 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:52 AM. |