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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 25/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,820 | |||||||
25/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,000 | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 33,390 | |||||||
29/07/2022 | CRF/2022-23/R/1 | Direct Receipts | 80,000 | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 11,340 | |||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,001 | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,040 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 29/07/2022 | CRF/2022-23/P/1 | Expenditures | 23,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:46 PM. |