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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 161,000 | 11/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 26,328 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,537 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:48 AM. |