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 | 59,230 | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 82,499 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 89,703 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 93,466 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 112,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:58 PM. |