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.) |
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,590 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,053 | 25/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,997 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 31,554 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 61,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:26 PM. |