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.) |
17/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,200 | 03/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,850 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:21 AM. |