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.) |
21/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,748 | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:28 AM. |