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/4 | Direct Receipts | 230,000 | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,002 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,083 | 09/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,345 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,497 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,497 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 256,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:55 AM. |