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/2 | Direct Receipts | 13,000 | 08/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,250 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 118,474 | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 23,695 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 15,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:51 PM. |