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/3 | Direct Receipts | 12,200 | 09/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,734 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,726 | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 106,192 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:39 PM. |