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.) |
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,847 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,466 | |||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,041 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,929 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 22,533 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:46 PM. |