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.) |
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,353 | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 94,629 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 194,253 | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 11,760 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 73,172 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,542 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,153 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 72,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:04 AM. |