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/1 | Direct Receipts | 65,000 | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,780 | |||||||
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,080 | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:54 AM. |