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 | 2,937 | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,298 | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,330 | 28/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 61,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 28/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:33 PM. |