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.) |
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 31,647 | 16/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 16/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,887 | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 59,950 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:39 AM. |