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.) |
24/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,430 | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,864 | |||||||
24/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 71,672 | |||||||
24/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,339 | 24/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,623 | |||||||
24/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,650 | 31/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 118 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,644 | 31/07/2022 | OWN/2022-23/P/1 | OB Cancellation | 17,249 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,665 | 31/07/2022 | OWN/2022-23/P/2 | OB Cancellation | 4,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:46 AM. |