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.) |
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,897 | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,905 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:16 AM. |