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/4 | Direct Receipts | 91,426 | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 47,850 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 137,469 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 107,453 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 82,650 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:45:31 PM. |