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.) |
10/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 74,485 | 10/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,300 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 82,525 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:45 AM. |