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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 194,200 | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,122 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,249 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 79,434 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,877 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 88,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:01 AM. |