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.) |
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 53,853 | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 178,818 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 99,327 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,939 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 104,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:46 PM. |