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.) |
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,870 | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,500 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,033 | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 17/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 601.3 | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 880 | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:45 AM. |