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.) |
06/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 52,325 | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 150,282 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 99,000 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 193,850 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:58 AM. |