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.) |
15/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,500 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:45 AM. |