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/2 | Direct Receipts | 73,690 | 21/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,871 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 25/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 36,143 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 47,822 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 76,594 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 8,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:24 AM. |