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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 96,850 | |||||||
24/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,200 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 168,250 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:46 PM. |