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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 256,781 | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 67,386 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 61,264 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 123,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:21 AM. |