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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,656 | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 199,243 | |||||||
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,039 | 09/06/2022 | FFC/2022-23/P/9 | Expenditures | 243,810 | |||||||
27/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,194,267 | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,900 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 60,896 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,729 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:57 PM. |