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.) |
14/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 325,000 | 14/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 93,400 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,887 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,153 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 83,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:24 AM. |