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.) |
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,000 | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 33,850 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 161,557 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:31 AM. |