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.) |
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 51,100 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 73,530 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 75,694 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:59 AM. |