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 | 106,346 | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 54,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,147 | 22/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 103,906 | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 489,586 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:55 PM. |