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.) |
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,558 | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:59 PM. |