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.) |
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,521 | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 27,000 | 10/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 52,053 | |||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:22 AM. |