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.) |
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,460 | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 73,632 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 54,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,854 | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 76,950 | |||||||
18/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 82,844 | 18/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:14 PM. |