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.) |
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,627 | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 100,500 | |||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,263 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 74,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:06 AM. |