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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 581 | 10/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,325 | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,213 | 25/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:34 PM. |