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.) |
11/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 105,000 | 11/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 186,000 | 16/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 155,146 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 116,170 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 99,070 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 135,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:07 PM. |