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.) |
28/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,894 | 20/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,243 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 20,391 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 29,993 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 30,093 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:44 AM. |