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.) |
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,600 | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,300 | |||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,600 | 14/07/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
29/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 28,714 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,582 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 30,118 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:05 PM. |