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 | 27,400 | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,356 | |||||||
07/07/2022 | RGSA/2022-23/R/1 | Direct Receipts | 1,759 | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,850 | |||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/19 | Expenditures | 16,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:42 PM. |