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.) |
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 105,637 | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 460,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:21 PM. |