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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 351,115 | 01/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 53,600 | |||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 576,835 | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 481,545 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 370,330 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 383,400 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:54 PM. |