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.) |
25/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 243,862 | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 81,200 | |||||||
27/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,795 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 60,141 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 68,915 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:04 AM. |