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 | 47,258 | 25/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,728 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,535 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,044 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 27,535 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:10 AM. |