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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 66,214 | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 66,214 | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 134,887 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 108,909 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 46,281 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:54 AM. |