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.) |
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500 | 23/07/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 3,550 | |||||||
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,503 | 23/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 37,112 | |||||||
25/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,112 | 24/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 332,671 | |||||||
25/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,550 | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 15,306 | |||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:02 AM. |