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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 88,270 | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,680 | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:39 AM. |