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.) |
14/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 5,578 | 06/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,820 | |||||||
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 87,639 | 08/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,820 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 85,533 | 13/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 121,482 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 88,769 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:32 AM. |