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.) |
15/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,663 | 05/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,663 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,402 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,525 | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 130,000 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 75,383 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 65,449 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 112,392 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 49,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:58 AM. |