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/16 | Direct Receipts | 1,111 | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,092 | |||||||
04/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 13,000 | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 23,305 | |||||||
04/07/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 146,802 | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:51 PM. |