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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 789,584 | 13/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 195,086 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 122,141 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,388 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 78,306 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:54 PM. |