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/1 | Direct Receipts | 125,432 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 88,189 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:46 AM. |