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.) |
18/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,360 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,544 | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,511 | 18/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,500 | |||||||
18/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:27 AM. |