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.) |
19/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 26,067 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,153 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17,953 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 27,318 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 111,688 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:56 AM. |