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/3 | Direct Receipts | 13,000 | 13/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 73,206 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 87,823 | 14/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,780 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 32,688 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:05 AM. |