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.) |
30/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 26/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,430 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 32,706 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 32,552 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,635 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 60,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:46 AM. |