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.) |
02/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,000 | 02/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,139 | |||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,000 | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,227 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:00 AM. |