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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,607 | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 100,800 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,741 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:32 PM. |