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/2 | Direct Receipts | 84,467 | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:23 AM. |