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.) |
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 47,537 | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 22/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 44,575 | |||||||
Direct Receipts | 22/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,625 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:16 AM. |