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.) |
28/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 205,808 | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 193,152 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,600 | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 30,140 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,773 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/35 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/36 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/37 | Expenditures | 56,006 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/38 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:57 PM. |