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.) |
06/08/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | 04/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 52,527 | 21/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,100 | 21/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 49,630 | 21/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,964 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 144,449 | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:47 AM. |