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.) |
22/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,900 | |||||||
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,800 | |||||||
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 367,356 | 22/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,940 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 149,772 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 90,228 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:02 AM. |