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.) |
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 235,565 | 08/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 350,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 127,910 | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 39,400 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 86,954 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,023 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 131,406 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:30 AM. |