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.) |
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 73,567 | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 284,735 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,025.06 | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,826 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 20,942 | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 18,620 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 6,302 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 95,356 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:11 AM. |