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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 185,854 | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 46,645 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 45,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:00 AM. |