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/14 | Direct Receipts | 1,667 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 175,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 49,121 | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,600 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:27 PM. |