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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,000 | 20/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,884 | |||||||
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,500 | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,193 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 20/07/2022 | ASV/2022-23/P/6 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 167,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:38 PM. |