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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 325,814 | 13/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 70,780 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 264,014 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:41 AM. |