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.) |
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 87,908 | 08/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,764 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 16/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,400 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,544 | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 394,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:34 PM. |