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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 245,763 | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,905 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,675 | 08/07/2022 | XVFC/2022-23/P/24 | Expenditures | 59,885 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 58,916 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 59,885 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 59,773 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 58,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:44 AM. |