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.) |
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,055 | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 83,436 | |||||||
21/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,392 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,564 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 88,542 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 69,026 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:42 PM. |