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.) |
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,212 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,260 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 34,339 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/14 | Expenditures | 34,339 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 34,339 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:54 AM. |