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.) |
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 64,628 | 04/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 48,026 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 285,011 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/11 | Expenditures | 87,240 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:55 AM. |