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.) |
30/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 25,000 | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 193,000 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 136,934 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:20 AM. |