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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,477 | 02/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 74,521 | 02/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 26,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:18 AM. |