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.) |
25/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,740 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 82,057 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:07 PM. |