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.) |
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 49,218 | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 70,475 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:31 PM. |