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.) |
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 181,000 | 08/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 52,571 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:19 AM. |