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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,470 | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 6,500 | |||||||
22/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,460 | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 17,600 | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,050 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/19 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:56 AM. |