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.) |
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,846 | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 90,000 | 24/07/2022 | XVFC/2022-23/P/2 | Expenditures | 43,200 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 32,640 | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 56,709 | |||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:57 AM. |