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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,057 | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,837 | |||||||
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,148 | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 7,500 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,095 | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,900 | |||||||
19/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,777 | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:42 PM. |