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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 195,000 | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 147,965 | |||||||
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 554,261 | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 335,412 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 396,786 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 59,520 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 258,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:23 AM. |