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.) |
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 12/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,538 | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 36,821 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 36,821 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 36,821 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 36,821 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 36,821 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:03 PM. |