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.) |
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,000 | 19/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,550 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 851,315 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 310,557 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 355,120 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 32,172 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 399,970 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 232,574 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 277,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:19 AM. |