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.) |
04/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,000 | 29/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 90,572 | 29/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 55,422 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 125,906 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:27 AM. |