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.) |
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,500 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,456 | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,800 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 117,880 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:28 AM. |