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.) |
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 30,720 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 73,001 | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 45,170 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 41,314 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 33,656 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 43,036 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:58 AM. |