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/1 | Direct Receipts | 50,000 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 28,194 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 81,237 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 60,789 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:00 AM. |