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.) |
28/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 18/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,707 | 18/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 69,030 | |||||||
31/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,141 | 19/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:49 PM. |