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.) |
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,000 | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,585 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:23 AM. |