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.) |
06/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,553 | 01/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 74,714 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 13,500 | |||||||
15/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,816 | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 22,400 | |||||||
15/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | 15/07/2022 | 5THSFC/2022-23/P/15 | Receipt Cancellation | 76,553 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,894 | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 17,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:04 AM. |