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.) |
22/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 123,128 | 19/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,232 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 33,952 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:09 PM. |