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/2 | Direct Receipts | 65,000 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 85,000 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 42,018 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,583 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:42 AM. |