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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,440 | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,787 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,299 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 57,036 | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17,960 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 194,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:22 AM. |