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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,958 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 27,641 | |||||||
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 26/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,066 | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:52 AM. |