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/1 | Direct Receipts | 125,500 | 20/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,110 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,076 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:27 AM. |