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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,000 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,320 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,149 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,874 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:26 PM. |