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.) |
15/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,120 | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,322 | |||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,322 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,822 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:14 PM. |