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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 387 | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 28,421 | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,906 | |||||||
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,686 | |||||||
20/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,739 | 27/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,700 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,951 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:46 PM. |