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.) |
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,995 | 09/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 53,085 | |||||||
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | 11/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 56,924 | |||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,933 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:25 AM. |