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.) |
26/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 27,726 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,060 | 15/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
26/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,636 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 258,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:22 PM. |