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.) |
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 85,980 | |||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,223 | 27/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 96,818 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 47,143 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/20 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:26 AM. |