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.) |
03/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 86,269 | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 67,086 | |||||||
07/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,809 | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,510 | |||||||
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 21/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 135,137 | |||||||
07/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 84,197 | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:19 PM. |