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/2 | Direct Receipts | 34,793 | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,935 | |||||||
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,706 | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 47,715 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 13,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:49 PM. |