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.) |
27/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,600 | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,712 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,379 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 519 | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,979 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:04 PM. |