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.) |
23/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 533,610 | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 425,000 | |||||||
23/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,810 | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 105,454 | |||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 105,454 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 46,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:38 PM. |