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.) |
28/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 26/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,750 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,135 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,072 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 55,721 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,885 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,640 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 61,667 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 68,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:31:36 AM. |