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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,470 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 49,542 | |||||||
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,926 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,542 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,300 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,487 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 32,875 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 48,542 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:09 PM. |