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.) |
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,600 | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 23,065 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 81,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:51 AM. |