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.) |
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 131,654 | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,220 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 64,312 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,728 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,012 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 27,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:59 PM. |