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.) |
31/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 385,000 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 27,175 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:18 AM. |