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.) |
07/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 173,258 | |||||||
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 484 | 08/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 168,442 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:32 AM. |