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/1 | Direct Receipts | 540,000 | 15/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,500 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 129,079 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:50 PM. |