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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,903 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 31,958 | 15/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 859 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:50 AM. |