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/3 | Direct Receipts | 13,000 | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 38,179 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 111,161 | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 10,500 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 53,358 | 31/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 11,779.13 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 11,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:50 PM. |