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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 41,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 88,334 | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 106,810 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 47,965 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 69,030 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/29 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/30 | Expenditures | 86,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:01 AM. |