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.) |
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 11/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,995 | |||||||
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 11/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,300 | |||||||
11/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,234 | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,419 | 13/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,182 | 13/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:35 PM. |