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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,266 | 13/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 54,500 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 97,960 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,410 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 35,134 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:52 PM. |