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.) |
01/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,251 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 41,549 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:55 PM. |