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.) |
12/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 106,254 | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 203,678 | |||||||
12/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 113,207 | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,350 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,785 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 124,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:12 PM. |