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.) |
20/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 206,823 | 21/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 116,820 | |||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 53,410 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 139,852 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 105,390 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 154,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:04 AM. |