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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 127,465 | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,800 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:14 AM. |