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.) |
19/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 76,278 | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,352 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:22 AM. |