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/4 | Direct Receipts | 650,000 | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 43,589 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 13,237 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 159,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:04 PM. |