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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 225,000 | 05/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 116,000 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 42,797 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,342.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:45 PM. |