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/2 | Direct Receipts | 12,200 | 18/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,525 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,479 | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,590 | |||||||
19/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,900 | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,323 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 77,985 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:51 PM. |