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.) |
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 28,881 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 114,500 | |||||||
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:04 AM. |