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.) |
14/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 59,700 | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 84,024 | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,703 | 14/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,110 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 156,400 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 69,675 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 69,376 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:03 PM. |