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/10 | Direct Receipts | 1,337 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,182 | |||||||
06/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,111 | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,750 | |||||||
06/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,196 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,800 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:04 AM. |