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.) |
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,975 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,259 | 04/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,965 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:22 PM. |