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.) |
10/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 220,578 | 10/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 119,600 | |||||||
10/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 10/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,100 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,180 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:11:43 AM. |