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/3 | Direct Receipts | 12,600 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,393 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,000 | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,458 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,801 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:01 PM. |