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 | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,687 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 66,110 | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 700 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:17 PM. |