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.) |
25/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,165 | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 41,400 | |||||||
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,320 | 09/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:37 AM. |