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.) |
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 19,400 | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17,918 | |||||||
27/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 19,400 | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 17,918 | |||||||
27/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,222 | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,334.4 | |||||||
27/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 66,969 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,750.8 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 25,435 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:05 PM. |