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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 650,000 | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:16 AM. |