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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 118,359 | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 115,516 | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,560 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,731 | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 230,238 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,322 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:10 AM. |