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.) |
29/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 759,042 | 16/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
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 | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 564,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:32 AM. |