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.) |
05/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 285,000 | 05/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,450 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:09 PM. |