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/3 | Direct Receipts | 120,000 | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 54,790 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:31 PM. |