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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,372 | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,239 | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 10/07/2022 | XVFC/2022-23/P/1 | Expenditures | 24,201 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 22,681 | 10/07/2022 | XVFC/2022-23/P/2 | Expenditures | 50,473 | |||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:01 AM. |