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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 28,237 | 06/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,100 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 70,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:56 AM. |