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.) |
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,238 | 16/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,020 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 16/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,615 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,453 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:19 PM. |