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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 5,212 | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 53,093 | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,518 | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 22/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,140 | |||||||
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:48 PM. |