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.) |
24/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,215 | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 22,160 | |||||||
27/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,120 | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 26,540 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:47 AM. |