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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,800 | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 130,298 | |||||||
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,800 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 228,568 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 280,993 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 88,340 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 131,995 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:00 AM. |