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.) |
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 123,282 | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 38,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,453 | 14/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,672 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:10 AM. |