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.) |
06/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,600 | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,000 | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,100 | |||||||
11/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,000 | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:04 AM. |