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 | 12,200 | 12/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,454 | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 39,000 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 53,743 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 63,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:27 PM. |