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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 26,809 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,240 | |||||||
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,079 | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,250 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,165 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:12 AM. |