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.) |
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,264 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,890 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 28,112 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 92,736 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 29/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:55 AM. |