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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,236 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,335 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,109 | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 108 | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:55 PM. |