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/4 | Direct Receipts | 12,200 | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,507 | 27/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,698 | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,315 | 27/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 46,374 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:55 AM. |