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.) |
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 166,755 | 10/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,500 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 142,688 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 126,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:12 PM. |