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/2 | Direct Receipts | 12,200 | 09/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,245 | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,200 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 82,195 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 95,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:12 AM. |