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.) |
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 67,713 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 76,320 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:21 PM. |