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/1 | Direct Receipts | 190,810 | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,786 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,359 | 11/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,786 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 38,416 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 7,095 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 74,819 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:50 AM. |