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/1 | Direct Receipts | 251,000 | 23/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 249,827 | |||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 52,087 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 35,861 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 36,061 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,961 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:05 PM. |