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.) |
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,905 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 85,376 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,703 | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 14,300 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,000 | 18/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 141,026 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 54,927 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 197,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:03 AM. |