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.) |
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,000 | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,000 | 20/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,000 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 202,811 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,819 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 34,967 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 34,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:56 AM. |