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 | 4THSFC/2022-23/R/1 | Direct Receipts | 38,000 | 07/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 38,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 190,000 | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,500 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 112,259 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:14:11 AM. |