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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,717 | 15/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,286 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 44,157 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 124,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:32 AM. |