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/8 | Direct Receipts | 47,544 | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
31/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,211 | 05/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:34 AM. |