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.) |
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,206 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,333 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,016 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 13,200 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:50 AM. |