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 | 183,450 | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 73,292 | |||||||
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 179,043 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,015 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,356.64 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,296 | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 8,100 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 173,962 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 51,312 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 56,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:27 PM. |