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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,131 | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,261 | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,760 | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 55,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:04 AM. |