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.) |
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,510 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:16:06 AM. |