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.) |
06/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,740 | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:17 AM. |