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.) |
15/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 66,799 | 16/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 94,200 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 907 | 16/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,194 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,289 | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:13 PM. |