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.) |
15/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 129,625 | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 320,004 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:43 PM. |