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 | 81,563 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 237,911 | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 79,186 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 195,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:25 PM. |