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/2 | Direct Receipts | 42,748 | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:45 PM. |