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.) |
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 98,570 | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 35,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:23 AM. |