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.) |
14/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 307,220 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,528 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 54,560 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 64,495 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/25 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:45 PM. |