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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 89,571 | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,560 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,744 | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:18 PM. |