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.) |
11/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 84,857 | 08/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 40,248 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 26,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:29 AM. |