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 | 48,023 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,837 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,720 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,078 | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 7,080 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:29 AM. |