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.) |
15/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,003 | 12/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,600 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,753 | 12/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 12/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,445 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 97,216 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:44 AM. |