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.) |
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:11 AM. |