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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,772 | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,537 | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 97,660 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 257,179 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,193 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 62,705 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:08 AM. |