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/2 | Direct Receipts | 124,607 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 334,713 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 230,293 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 159,012 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 13,003 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:42 AM. |