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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 71,042 | 17/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,394 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 26,680 | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,753 | |||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:44 PM. |