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.) |
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 185,984 | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,045 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:08 PM. |