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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 255,688 | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,500 | |||||||
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 255,688 | 16/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,850 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 63,863 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 54,970 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 158,475 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:38 AM. |