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.) |
28/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 28/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 96,454 | |||||||
28/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 28/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,550 | |||||||
28/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 223,197 | 28/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,400 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:44 AM. |