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.) |
25/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 125,000 | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,535 | |||||||
29/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,000 | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,944 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,124 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:42 AM. |