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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,250 | 19/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 63,717 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/25 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 137,748 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:00 PM. |