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/2 | Direct Receipts | 62,527 | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 880 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,630 | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:40 AM. |