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 | 429,381 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 74,030 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,163 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:36 AM. |