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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 350,000 | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,480 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:24 AM. |