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.) |
25/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 185,200 | 04/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,980 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,999 | 04/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,980 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 77,680 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:18 PM. |