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.) |
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,211 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,177 | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,500 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 101,074 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:37 AM. |