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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 31,742 | 13/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 142,180 | |||||||
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,000 | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,370 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,359 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:17 AM. |