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.) |
22/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,000 | 22/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 38,070 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 77,016 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 99,994 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:23 PM. |