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.) |
05/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 210,000 | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 117,884 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,232 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,133 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:36 AM. |