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.) |
18/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 44,053 | 04/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 31,435 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:49 PM. |