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/2 | Direct Receipts | 50,000 | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 59,960 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 78,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:36 PM. |