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/8 | Direct Receipts | 77,967 | 13/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,995 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 103,123 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:38 AM. |