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.) |
11/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,034 | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 707 | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,736 | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 130,597 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 208,505 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:13 PM. |