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.) |
24/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,296 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 54,000 | |||||||
24/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,296 | 24/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 76,440 | |||||||
24/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 24/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,900 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,950 | 24/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:56 PM. |