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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 149,466 | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 49,819 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,578 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 171,270 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 132,720 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,781 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 52,668 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:27 PM. |