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.) |
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 206,530 | 14/07/2022 | XVFC/2022-23/P/63 | Expenditures | 10,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 20/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/64 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:01 PM. |