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 | 55,074 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 69,328 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 59,917 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 59,917 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 59,917 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:31 AM. |