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.) |
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,000 | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,880 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:50 PM. |