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/2 | Direct Receipts | 7,500 | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 103,067.97 | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 95,000 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 292,493 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/1 | Expenditures | 103,067.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:44 AM. |