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/3 | Direct Receipts | 41,004 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,840 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,470 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 943 | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,696 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,395 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,226 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,149 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:07 PM. |