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.) |
25/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,040 | |||||||
25/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,524 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 555,655,848,998 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:23 AM. |