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.) |
23/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 95,000 | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,350 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 24,183 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,183 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:14 AM. |