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.) |
12/07/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 53,439 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 39,300 | |||||||
12/07/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 12,600 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 41,240 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,770 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 57,049 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 40,319 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:08 AM. |