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.) |
19/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,200 | 24/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
19/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,296 | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,950 | |||||||
19/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,797 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,950 | |||||||
19/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
19/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,560 | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,600 | |||||||
19/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,806 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:32 AM. |