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/10 | Direct Receipts | 29,765 | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 79,990 | |||||||
04/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,200 | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 84,266 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 82,966 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 44,690 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,181 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/3 | Expenditures | 51,120 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:50 AM. |