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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 178,900 | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 115,078 | |||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 135,276 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,414 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:41 PM. |