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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 88,239 | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | |||||||
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 86,119 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,240 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,404 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,231 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,298 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 79,064 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 404,961 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 62,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:32 AM. |