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.) |
28/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 90,550 | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,424 | |||||||
28/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,300 | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,308 | |||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 195,361 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:31 PM. |