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.) |
28/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,259 | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 139,893 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,259 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 175,467 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:20 PM. |