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 | 38,605 | 21/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 21/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,880 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,677 | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,000 | |||||||
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,085 | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 74,385 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:02 PM. |