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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,508 | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,908 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,175 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,660 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,616 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,392 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 34,504 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,268 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 72,318 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:47 PM. |