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.) |
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 216,825 | 11/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 171,550 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 95,299 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 252,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:36 AM. |