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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 867,000 | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,200 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 22,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:08 PM. |