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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 91,104 | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 27,919 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 27,919 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,319 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 29,319 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 68,578 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:48 AM. |