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.) |
12/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,732 | 04/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,580 | |||||||
12/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | 06/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:28 PM. |