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.) |
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,693 | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 41,170 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 54,655 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,571 | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,059 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,596 | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 36,743 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 20,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:03 AM. |