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 | 136,486 | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 26,700 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 9,801 | 30/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,800 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:23 PM. |