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.) |
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 60,000 | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,955 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 35,558 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 33,905 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 32,957 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:18 PM. |