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.) |
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,177 | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 77,500 | |||||||
30/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,345 | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 80,400 | |||||||
30/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 323,433 | 07/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 47,615 | |||||||
30/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,999 | 22/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 45,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 315,633 | 22/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 71,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:12 AM. |