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/2 | Direct Receipts | 54,057 | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,200 | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:26 PM. |