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/1 | Direct Receipts | 114,318 | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 117,132 | 12/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:29 PM. |