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 | 12,600 | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 57,019 | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 116,250 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,436 | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 198,240 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:08 PM. |