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.) |
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 74,691 | 03/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 03/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 45,498 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,551 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:10 AM. |