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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,851 | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,851 | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 41,478 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:00 AM. |