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.) |
24/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
24/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,189 | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,050 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 671 | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,770 | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 576 | |||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 58,073 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:13 PM. |