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.) |
18/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,441 | 15/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 91,541 | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 41,925 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,182 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:04 PM. |