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.) |
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,620 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,140 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:33 AM. |