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/1 | Direct Receipts | 120,523 | 10/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,711 | 10/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 117,628 | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 16/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,025 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:10 PM. |