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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 64,112 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,287 | 01/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 93,122 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,187 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:08 PM. |